Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , AV-LOGISTICS |
TN-1010 |
2 |
248.24 |
3796*******1005 |
163594 |
07/08/14 |
| BELL, KRISTINA |
TN-11003 |
2 |
23.33 |
4432********5512 |
090438 |
07/08/14 |
| BOYER, KATHY |
TN-10196 |
2 |
40.66 |
4011********3707 |
000938 |
07/08/14 |
| BRADFORD, TIMOTHY |
TN-10505 |
2 |
123.00 |
4388********9614 |
03663C |
07/08/14 |
| CANTWELL, KRISTEN |
TN-11139 |
2 |
41.73 |
4828********9033 |
603033 |
07/08/14 |
| CHITTY, CAMERON |
TN-11120 |
2 |
23.33 |
4011********2424 |
001959 |
07/08/14 |
| DOR, WILSCHEL |
TN-10305 |
2 |
20.33 |
4737********8117 |
795424 |
07/08/14 |
| EDEN, JEFFERY |
TN-11185 |
2 |
20.33 |
4011********0427 |
004658 |
07/08/14 |
| JACKSON, ROSS |
TN-11193 |
2 |
44.73 |
4744********7458 |
180949 |
07/08/14 |
| MILLER, VICKI |
TN-11004 |
2 |
41.73 |
4744********2186 |
160940 |
07/08/14 |
| RACER, JAN |
TN-11198 |
2 |
68.48 |
4701********9036 |
008925 |
07/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
248.24 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
447.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.89 |